Polish

Ended Purchase Order Awarded

Contract number
SPMYM220P0212
Awardee
Awarding agency
Obligated
$1,177

Award facts

Opportunity
  • SPMYM220Q0322 Solicitation number
Contract value 100% obligated
$1,177.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
327910 Abrasive Product Manufacturing
PSC
5345 Disks And Stones, Abrasive
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cleveland, OH 44107, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy, Naval Sea Systems Command awarded a firm fixed price purchase order valued at one thousand one hundred seventy-seven dollars and thirty-eight cents ($1,177.38) to The Martindale Electric Company of Cleveland, Ohio for polish. The Martindale Electric Company, doing business as Martindale, will provide polish to the Navy under this purchase order. Martindale has a history of supplying various tools, equipment, and materials to the Department of Defense Navy components, including items such as commutator stones, brush seaters, hand-held wire strippers, motor-flex units, and pedestal bases. No subcontractors or set-asides were associated with this award.

Quick answers

Who was awarded contract SPMYM220P0212?

SPMYM220P0212 was awarded to The Martindale Electric Company by Land and Maritime (Defense Logistics Agency) on October 19, 2019.

How much is contract SPMYM220P0212 worth?

The government has obligated $1,177 on SPMYM220P0212.

Which agency awarded contract SPMYM220P0212?

Land and Maritime (Defense Logistics Agency) awarded SPMYM220P0212, with funding from Naval Sea Systems Command (Department of the Navy).

Was contract SPMYM220P0212 competed?

The extent of competition for SPMYM220P0212 was not competed under sap. The government received 1 offer.

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